Due Date Chart of all Statutory Payment

Month Payment of
T.D.S
Quarterly
T.D.S Return
Filing of Income
Tax Return
Tax Audit
Report
Advance
Tax Payment
Payment
of Service Tax
Servic
Tax
Return
ESIC
Payments
P.F
Payment
Vat Payment/
Monthly Return
Vat Audit/
Stauatory Audit
April 30th - - - - - 25th 21st 15th 20th/30th -
May 7th 15th - - - 5th - 21st 15th 20th -
June 7th - - - 15th
(Corp.)
5th - 21st 15th 20th -
July 7th 15th 31st
(Non Corporate)
- - 5th - 21st 15th 20th/31st -
August 7th - - - - 5th - 21st 15th 20th -
Septemebr 7th - 31st
(Corporate)
30th 15th
(Corp./Non Corp.)
5th - 21st 15th 20th -
October 7th 15th - - - 5th 25th 21st 15th 20th/31st -
November 7th - - - - 5th - 21st 15th 20th -
December 7th - - - 15th
(Corp./Non Corp.)
5th - 21st 15th 20th 30th
January 7th 15th - - - 5th - 21st 15th 20th/31st -
February 7th - - - - 5th - 21st 15th 20th -
March 7th - - - 15th
(Corp./Non Corp.)
5th/31st - 21st 15th 20th/25th -